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~'~L j <br /> - ~i l~~ ~ ~ Invoke <br /> ith $t. SW Suite 104A DATE INVOICE NO. <br /> <br /> .r , WA 98204 <br /> - ~ ~ - ~ ~ ~ 10/27/2004 7017 <br /> ~ ~ ~ U ~ pYx~ ~ i5-5655 fax (425) 347-3056 <br /> C~ ~ <br /> ~ s~ <br /> Y U ~j ~Q~ ~ ~ SHIP TO <br /> ~c~-~ ~ <br /> Frank Kinney Park <br /> ' ~ 0 9 City of Eugene Public Works <br /> ' C y~ l l T'"' C/O 2G Constru ion <br /> I o ~ ~Yl~/~ ~ ~ 875 Martin Street <br /> ~ ~C~- Cam' " ~ y~_~~w ~ , ~ Eugene OR 97405 <br /> ~ c~~ . <br /> ~ EP SHIP DATE PROJECT SiteLines PO <br /> ( w )B 10/15/2004 040959D <br /> . ~v~ r ~ QTY PRICE EACH AMOUNT <br /> ~y ~ ~ 1 642.00 642.007 <br /> ~ U,~`' 1 249.00 249.007 <br /> Cam-/ l~vv L ~ 1 584.00 584.007 <br /> - - ---------{j-=-------~ ~ 1 913.00 913.007 <br /> ~r t ,n/I ~ ~ ~ 1 219.00 219.007 <br /> ~ V r ~ ~y 1 164.00 164.007 <br /> ;7~,~~ .~j(~ I U~jL9 -498.78 - -498.78 <br /> 1 ~5~~''~ ton Park ~j~3~ -1,921.25 1,921.25 <br /> r-reight 5nippmg ana hanaung cnarges 451.87 451.877 <br /> Sales Tax 0.00 0.00 <br /> f <br /> Route Date I ~ ~ ~ ~ C yam- C° l <br /> Jom Na. ~12~ n i <br /> ss ~ YES or ~ ) A ~ <br /> ~Signetiire te: l l ~ ~ P ~ ?1 2l <br /> G 1"T <br /> Thank you for your business. <br /> TOtal $ao2.84 <br /> <br />